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_ „ <br /> Graphics Project Order Form <br /> ntact Information <br /> Client Name*: Matt Rodrigues <br /> *Client is the person who will give final approval on project materials and who will provide funding codes for <br /> project expenses. <br /> Phgne number:x6036 <br /> E-mail address: matt j.rodrigues@ci.eugene.or.us <br /> Division: PW Engineering <br /> Project Information <br /> Title of project: PPP 4208, 4344, 4347 <br /> ?e of Project: <br /> Print job Ad Banner Specialty Item Photography <br /> Other: Sign Patch order for PPP Oakpatch, Monroe, and Chambers <br /> Date order form submitted: 5/24/2007 1:36 PM <br /> Dade of desired project completion:5/30/2007 <br /> Account code: Fund: 631 Org: 9330 Account/Object:61270 Project:0 <br /> Brief description of project: PPP Oakpatch, Monroe, and Chambers split billing across project #'s 965404, <br /> 965424,965444 J <br /> Quantity: 2 of each sign <br /> Deliver to: Matt Rodrigues <br /> <br /> Phdne: 541 - 682 - 6036 \ <br /> icial instructions: <br /> <br />